Civic Intelligence

Foundation for Mental Health

EIN 75-1607585 • 501(c)3 • Midland, TX

Profile

The foundation furnishes by program service contracts to the permian basin community centers for mh/mr (75-1401776) the use of various buildings as office space in the furtherances of its tax-exempt purpose. This is the primary source of program service revenue for the foundation

550 W Texas 1000Midland, TX 79701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,688,544

Up $749,893 (+9.4%) from 2024

Liabilities

Flat

$1,146

Flat from 2024

Net Assets

Up

$8,687,398

Up $749,893 (+9.4%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$947,801

Up $465,555 (+97%) from 2024

Expenses

Up

$197,908

Up $29,558 (+18%) from 2024

Net Income

Up

$749,893

Up $435,997 (+139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,209,850Liabilities 2011: $1,298Net Assets 2011: $4,208,5522011Assets 2012: $4,386,895Liabilities 2012: $1,299Net Assets 2012: $4,385,5962012Assets 2013: $4,614,855Liabilities 2013: $1,147Net Assets 2013: $4,613,7082013Assets 2014: $4,828,733Liabilities 2014: $1,146Net Assets 2014: $4,827,5872014Assets 2015: $5,054,912Liabilities 2015: $1,146Net Assets 2015: $5,053,7662015Assets 2016: $5,314,645Liabilities 2016: $1,146Net Assets 2016: $5,313,4992016Assets 2017: $5,476,487Liabilities 2017: $1,146Net Assets 2017: $5,475,3412017Assets 2018: $5,676,753Liabilities 2018: $1,146Net Assets 2018: $5,675,6072018Assets 2019: $6,012,439Liabilities 2019: $1,146Net Assets 2019: $6,011,2932019Assets 2020: $6,329,616Liabilities 2020: $1,146Net Assets 2020: $6,328,4702020Assets 2021: $6,702,629Liabilities 2021: $1,147Net Assets 2021: $6,701,4822021Assets 2022: $7,427,922Liabilities 2022: $1,146Net Assets 2022: $7,426,7762022Assets 2023: $7,624,757Liabilities 2023: $1,174Net Assets 2023: $7,623,5832023Assets 2024: $7,938,651Liabilities 2024: $1,146Net Assets 2024: $7,937,5052024Assets 2025: $8,688,544Liabilities 2025: $1,146Net Assets 2025: $8,687,3982025

Highlighted filing

2025

Assets$8,688,544
Liabilities$1,146
Net Assets$8,687,398
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2011: $244,568Expenses 2011: $67,247Net Income 2011: $177,3212011Revenue 2012: $239,425Expenses 2012: $62,381Net Income 2012: $177,0442012Revenue 2013: $411,095Expenses 2013: $182,983Net Income 2013: $228,1122013Revenue 2014: $305,477Expenses 2014: $91,598Net Income 2014: $213,8792014Revenue 2015: $359,846Expenses 2015: $133,668Net Income 2015: $226,1782015Revenue 2016: $402,698Expenses 2016: $142,965Net Income 2016: $259,7332016Revenue 2017: $350,158Expenses 2017: $188,316Net Income 2017: $161,8422017Revenue 2018: $408,805Expenses 2018: $208,539Net Income 2018: $200,2662018Revenue 2019: $482,794Expenses 2019: $147,106Net Income 2019: $335,6882019Revenue 2020: $546,544Expenses 2020: $229,367Net Income 2020: $317,1772020Revenue 2021: $595,475Expenses 2021: $222,463Net Income 2021: $373,0122021Revenue 2022: $855,292Expenses 2022: $129,998Net Income 2022: $725,2942022Revenue 2023: $491,327Expenses 2023: $294,520Net Income 2023: $196,8072023Revenue 2024: $482,246Expenses 2024: $168,350Net Income 2024: $313,8962024Revenue 2025: $947,801Expenses 2025: $197,908Net Income 2025: $749,8932025

Highlighted filing

2025

Revenue$947,801
Expenses$197,908
Net Income$749,893
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,688,544
Liabilities
$1,146
Net assets
$8,687,398
Revenue
$947,801
Expenses
$197,908
Net income
$749,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.95$0.20$0.75
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.48$0.17$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.49$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.86$0.13$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.60$0.22$0.37
2020Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$0.55$0.23$0.32
2019Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$0.48$0.15$0.34
2018Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$0.41$0.21$0.20
2017Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$0.35$0.19$0.16
2016Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$0.40$0.14$0.26
2015Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$0.36$0.13$0.23
2014Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$0.31$0.09$0.21
2013Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.41$0.18$0.23
2012Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$0.24$0.06$0.18
2011Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$0.24$0.07$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,566,782
Mission and Program Overview

Mission

The foundation furnishes by program service contracts to the permian basin community centers for mh/mr (75-1401776) the use of various buildings as office space in the furtherances of its tax-exempt purpose. This is the primary source of program service revenue for the foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$7,937,505$8,687,398▲ $749,893
Investments in Publicly Traded Securities$6,898,692$0▼ $6,898,692
Land, Buildings, and Equipment, Net$1,039,958$1,209,114▲ $169,156
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,938,651$8,688,544▲ $749,893
Other Assets Total$1$7,479,430▲ $7,479,429
Liabilities
Other Liabilities$1,146$1,146→ $0
Total Liabilities$1,146$1,146→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,937,505$8,687,398▲ $749,893
Total Liabilities and Net Assets / Fund Balance$7,938,651$8,688,544▲ $749,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,267$891,150$1,550,417
Leasehold Improvements$453,899$747,462$1,201,361
Land$97,574-$97,574
Other Land Buildings$-1,626$45,279$43,653
Equipment-$8,327$8,327
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dana EngelstadPresident
Jim AlsupSecretary
Larry EdgertonVIce Pres Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,041
Investment Income
$760,760
Other Revenue
$0
Change in Net Assets
$749,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,866--$66,866
Fees for Service Investment Mgmnt Fees$47,255--$47,255
Other Expenses$14,277--$14,277
Fees for Services Accounting$2,100--$2,100
Insurance$1,967--$1,967
Fees for Services Other$400--$400
Interest$14--$14
Total Functional Expenses$197,908$0$0$197,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Mental Health
EIN
75-1607585
Address
550 W TEXAS 1000, MIDLAND, TX 79701

Signing Officer

Name
Dana Engelstad
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Engelstad
Formed
1978
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
David A Hill
Address
10500 E County Road 109, Midland, TX 79706
Preparer
David Hill CPA
Phone
4327709864
Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08327
IRS990ScheduleD/LandGrp/BookValueAmt097574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0453899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0747462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01201361
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
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IRS990ScheduleD/TotalLiabilityAmt01146
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0550 W TEXAS 1000
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Engelstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR MENTAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& MENTAL RETARDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0751607585
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 W TEXAS 1000
ReturnHeader/Filer/USAddress/CityNm0MIDLAND

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